Riskpilot← Back to searchSign inGet full accessHOFOR SPILDEVAND HERLEV A/S
A/SActiveCVR 30557107Herlev Bygade 90Sewerage · NACE 3700Est. 2007— employees
Revenue 2024
DKK 61,5M
+58% vs 2023
EBITDA margin
53.7%
+271% vs 2023
Equity ratio
61.4%
Financial strength
Net profit 2024
DKK 13,2M
+178% vs 2023
| Revenue | DKK 61,5M | +58% |
| EBITDA | DKK 33M | +271% |
| Net profit | DKK 13,2M | +178% |
| Total assets | DKK 741,9M | +9% |
| Equity | DKK 455,5M | +3% |
| Employees | — | — |
Legal name
HOFOR SPILDEVAND HERLEV A/S
CVR number
30557107
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
22. november 2007
Share capital
DKK 20.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsesformanden i forening med den administrerende direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive spildevandsforsyning i Herlev Kommune i henhold til de til enhver tid gældende regler samt at udføre anden virksomhed, som efter bestyrelsens skøn har en nær tilknytning dertil. Selskabet skal drive en spildevandsforsyning med høj sundheds- og mil-jømæssig kvalitet, der tager hensyn til forsyningssikkerhed og naturen, samt sikre, at virksomheden drives på en effektiv måde, der er gennemsigtig for forbrugerne.
Address
Herlev Bygade 90
Phone
+4544527000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.025 | 42.898 | 34.566 | 45.481 | 43.245 | 31.928 | 37.766 | 38.311 | 40.120 | 39.169 | 38.790 | 61.450 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 27.414 | 25.535 | 17.513 | 25.156 | 21.116 | 13.864 | 17.920 | 16.827 | 14.518 | 14.740 | 8.883 | 32.976 |
| Depreciation & amort. | -15.953 | -15.926 | -17.192 | -16.686 | -16.960 | -17.336 | -20.473 | -20.651 | -19.332 | -18.542 | -18.618 | -18.639 |
| EBIT | 11.461 | 9.609 | 321 | 8.470 | 4.156 | -3.472 | -2.553 | -3.824 | -4.814 | -3.802 | -9.735 | 14.337 |
| Net financials | -224 | -1.626 | -1.304 | -1.036 | -1.583 | -1.947 | -1.651 | -1.603 | -2.206 | -2.876 | -4.264 | 381 |
| Profit before tax | 17.907 | 7.983 | -983 | 7.434 | 2.573 | -5.419 | -4.204 | -5.427 | -7.020 | -6.678 | -13.999 | 14.718 |
| Tax | 3.335 | 5.121 | -0 | -0 | 999 | -1.280 | -926 | -1.062 | -1.671 | 273 | 2.770 | 1.568 |
| Net profit | 14.572 | 2.862 | -983 | 7.434 | 1.574 | -4.139 | -3.278 | -4.365 | -5.349 | -6.951 | -16.769 | 13.150 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 548.762 | 557.826 | 555.280 | 554.619 | 569.445 | 558.764 | 576.700 | 594.849 | 627.435 | 653.124 | 680.953 | 741.859 |
| Equity | 472.285 | 475.147 | 474.164 | 481.598 | 483.172 | 479.033 | 475.755 | 471.390 | 466.041 | 459.090 | 442.321 | 455.471 |
| Long-term debt | 60.552 | 70.176 | 72.565 | 62.643 | 68.991 | 61.413 | 71.001 | 81.578 | 133.458 | 175.140 | 219.365 | 253.051 |
| Short-term debt | 15.925 | 12.503 | 8.551 | 10.378 | 17.282 | 14.114 | 26.666 | 40.485 | 27.936 | 18.894 | 16.263 | 28.106 |
| Total debt | 76.477 | 82.679 | 81.116 | 73.021 | 86.273 | 75.527 | 97.667 | 122.063 | 161.394 | 194.034 | 235.628 | 281.157 |
EBITDA margin
53.7%
This company
15.8%
Market median
+240% vs market
20132024
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20132024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20132024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20132024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20132024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Management | Management | 2021 | — | — |
HH Deputy | Deputy | 2022 | — | — |
MW Deputy | Deputy | 2022 | — | — |
JS Deputy | Deputy | 2018 | — | — |
MD Deputy | Deputy | 2022 | — | — |
MT Deputy | Deputy | 2022 | — | — |
RJ Deputy | Deputy | 2018 | — | — |
RA Management | Management | 2025 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HD Deputy | Deputy | 2018 | — | — |
AL Deputy | Deputy | 2018 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BH Management | Management | 2022 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFOR SPILDEVAND HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
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Hvidovre Kommune
HOFOR SPILDEVAND HERLEV A/S Board members of HOFOR SPILDEVAND HERLEV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Fritz Adeler | Management | 0 companies |
| Helle Hvidt Wallentin | Deputy | 0 companies |
| Mikkel Warming | Deputy | 0 companies |
| Jesper Schou Hansen | Deputy | 0 companies |
| Magnus Dalsgaard Smith | Deputy | 0 companies |
| Malte Tore Faber | Deputy | 0 companies |
| Ricky Jannik van Overeem | Deputy | 0 companies |
| Rebekka Auken Nymark | Management | 0 companies |
| Per Jacobsen | Chief Executive Officer | 0 companies |
| Hanne Dahlerup | Deputy | 0 companies |
| Arne Lie-Olesen | Deputy | 0 companies |
| Bjarne Korshøj | Chief Executive Officer | 0 companies |
| Brian Hansen | Management | 0 companies |
| Torben Kristen von der Recke Olsson | Chief Executive Officer | 0 companies |
| Jan Kauffmann | Board of Directors | 0 companies |
| Povl Dam Markussen | Board of Directors | 0 companies |
| Yen Meng-Lund | Board of Directors | 0 companies |
| Hanne Hansen | Board of Directors | 0 companies |
| Henrik Plougmann Olsen | Chairman | 0 companies |
| Helge Larsen | Board of Directors | 0 companies |
| Frank Brodersen | Board of Directors | 0 companies |
| Dorit Margrethe Dühring | Board of Directors | 0 companies |
| Bjarne Kaspersen Hansen | Board of Directors | 0 companies |
| Arly John Eskildsen | Board of Directors | 0 companies |
| Kjeld Kristian Hansen | Chairman | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Anders Jørn Jensen | Board of Directors | 0 companies |
| Lotte Bøjer | Board of Directors | 0 companies |
| Søren Birch | Board of Directors | 0 companies |
| Arne Englund Jørgensen | Board of Directors | 0 companies |
| Henrik Hilleberg | Board of Directors | 0 companies |
| Thomas Gyldal Petersen | Board of Directors | 0 companies |
| Lis Lykke Petersen | Board of Directors | 0 companies |
| Grethe Hummelmose Nissen | Board of Directors | 0 companies |